Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 11,000 | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 29,930 | 31/03/2021 | OWN/2020-21/C/10 | 11,000 | ||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/9 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/10 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/11 | Expenditures | 522,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:47:41 PM. |